DELTA AMBULANCE (EIN 010329792) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CHRISTOPHER MITCHELL

Phone

2078614228

Tax Period

2024-01-01 to 2024-12-31

DELTA AMBULANCE, founded in 1972, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 14% surplus.

Mission

DELTA AMBULANCE'S MISSION IS TO PROVIDE AN ADVANCE LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,489,645

Program Service Revenue $6,985,340

Investment Income $280,051

Other Revenue $0

TOTAL REVENUE $9,755,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,177,604

Fundraising Expenses $0

Program Expenses $7,368,726

Other Expenses $2,200,582

TOTAL EXPENSES $8,378,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,755,036	$6,266,469	+0.6%
Expenses	$8,378,186	$8,411,668	0.0%
Net Income	$1,376,850	$-2,145,199	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

103

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$127,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD FORTIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY COOK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER RIGGS	TREASURER/SE	1.00	Officer Director	$0	$0	$0
PETER HALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEEP ACHERYA	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA JEWETT-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
AARON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
MARK DEROCHER	SUPERVISOR	40.00	Highest	$152,756	$12,970	$165,726
SHON DIXON	PARAMEDIC	40.00	Highest	$147,033	$12,741	$159,774
FETTER	PARAMEDIC	40.00	Highest	$132,155	$12,146	$144,301
MARK COTTER	PARAMEDIC	40.00	Highest	$126,664	$11,927	$138,591
MICHAEL RECORD	PARAMEDIC	40.00	Highest	$115,804	$11,492	$127,296
CHRISTOPHER MITCHELL	EXECUTIVE DI	50.00	Officer	$98,085	$29,398	$127,483

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$9,755,036	$8,378,186	$6,100,205	$1,376,850
2023	$6,266,469	$8,411,668	$5,092,419	$-2,145,199
2022	$6,523,644	$9,518,871	$7,045,960	$-2,995,227
2021	$8,967,253	$9,177,890	$10,704,512	$-210,637
2020	$8,579,674	$8,612,177	$11,011,395	$-32,503
2019	$7,970,149	$8,265,899	$10,372,172	$-295,750
2018	$8,070,068	$7,943,525	$10,361,994	$126,543

DELTA AMBULANCE